$NATR
NATURES SUNSHINE PRODUCTS INC

2019 Q2 Form 10-Q Financial Statement

#000027505319000006 Filed on August 09, 2019

View on sec.gov

Income Statement

Concept 2019 Q2 2018 Q2
Revenue $90.72M $91.27M
YoY Change -0.59% 12.2%
Cost Of Revenue $23.87M $24.28M
YoY Change -1.7% 14.54%
Gross Profit $66.86M $66.99M
YoY Change -0.19% 11.37%
Gross Profit Margin 73.69% 73.4%
Selling, General & Admin $31.02M $33.31M
YoY Change -6.88% 4.63%
% of Gross Profit 46.39% 49.73%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $2.490M $2.410M
YoY Change 3.32% 12.62%
% of Gross Profit 3.72% 3.6%
Operating Expenses $31.02M $33.31M
YoY Change -6.88% 4.63%
Operating Profit $4.538M $2.186M
YoY Change 107.59% 9404.35%
Interest Expense
YoY Change
% of Operating Profit
Other Income/Expense, Net $306.0K -$1.807M
YoY Change -116.93% -509.75%
Pretax Income $4.844M $379.0K
YoY Change 1178.1% -18.32%
Income Tax $2.215M $441.0K
% Of Pretax Income 45.73% 116.36%
Net Earnings $2.689M $67.00K
YoY Change 3913.43% -135.83%
Net Earnings / Revenue 2.96% 0.07%
Basic Earnings Per Share $0.14 $0.00
Diluted Earnings Per Share $0.14 $0.00
COMMON SHARES
Basic Shares Outstanding 19.29M shares 19.11M shares
Diluted Shares Outstanding 19.60M shares 19.40M shares

Balance Sheet

Concept 2019 Q2 2018 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $46.30M $46.90M
YoY Change -1.28% 47.48%
Cash & Equivalents $46.34M $46.90M
Short-Term Investments
Other Short-Term Assets $6.600M $8.100M
YoY Change -18.52% 37.29%
Inventory $43.93M $41.28M
Prepaid Expenses
Receivables $8.727M $8.158M
Other Receivables $0.00 $0.00
Total Short-Term Assets $105.6M $104.4M
YoY Change 1.14% 6.63%
LONG-TERM ASSETS
Property, Plant & Equipment $61.91M $66.48M
YoY Change -6.87% -8.51%
Goodwill
YoY Change
Intangibles $616.0K $663.0K
YoY Change -7.09% -34.16%
Long-Term Investments $1.400M $1.500M
YoY Change -6.67% -16.67%
Other Assets $11.62M $12.38M
YoY Change -6.17% -10.38%
Total Long-Term Assets $110.7M $90.07M
YoY Change 22.87% -18.61%
TOTAL ASSETS
Total Short-Term Assets $105.6M $104.4M
Total Long-Term Assets $110.7M $90.07M
Total Assets $216.3M $194.5M
YoY Change 11.2% -6.76%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $3.998M $4.224M
YoY Change -5.35% -21.21%
Accrued Expenses $28.08M $29.82M
YoY Change -5.84% 36.79%
Deferred Revenue $2.235M $1.553M
YoY Change 43.92%
Short-Term Debt $1.600M $1.000M
YoY Change 60.0%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $63.61M $57.84M
YoY Change 9.97% -10.77%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $7.200M
YoY Change -100.0%
Other Long-Term Liabilities $345.0K $737.0K
YoY Change -53.19% -43.61%
Total Long-Term Liabilities $345.0K $737.0K
YoY Change -53.19% -43.61%
TOTAL LIABILITIES
Total Short-Term Liabilities $63.61M $57.84M
Total Long-Term Liabilities $345.0K $737.0K
Total Liabilities $91.51M $72.80M
YoY Change 25.7% -2.77%
SHAREHOLDERS EQUITY
Retained Earnings $2.374M -$653.0K
YoY Change -463.55% -105.1%
Common Stock $134.3M $132.6M
YoY Change 1.32% 1.21%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $124.8M $121.5M
YoY Change
Total Liabilities & Shareholders Equity $216.3M $194.5M
YoY Change 11.2% -6.76%

Cashflow Statement

Concept 2019 Q2 2018 Q2
OPERATING ACTIVITIES
Net Income $2.689M $67.00K
YoY Change 3913.43% -135.83%
Depreciation, Depletion And Amortization $2.490M $2.410M
YoY Change 3.32% 12.62%
Cash From Operating Activities $3.470M $5.730M
YoY Change -39.44% -495.17%
INVESTING ACTIVITIES
Capital Expenditures -$2.380M -$2.180M
YoY Change 9.17% 419.05%
Acquisitions
YoY Change
Other Investing Activities $0.00 $2.560M
YoY Change -100.0% 43.82%
Cash From Investing Activities -$2.380M $380.0K
YoY Change -726.32% -71.85%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 0.000 -340.0K
YoY Change -100.0% -71.67%
NET CHANGE
Cash From Operating Activities 3.470M 5.730M
Cash From Investing Activities -2.380M 380.0K
Cash From Financing Activities 0.000 -340.0K
Net Change In Cash 1.090M 5.770M
YoY Change -81.11% -543.85%
FREE CASH FLOW
Cash From Operating Activities $3.470M $5.730M
Capital Expenditures -$2.380M -$2.180M
Free Cash Flow $5.850M $7.910M
YoY Change -26.04% -867.96%

Facts In Submission

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CY2019Q2 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
1286000 USD
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
32307000 USD
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
11668000 USD
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
3038000 USD
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
3527000 USD
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
4954000 USD
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
5888000 USD
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
3232000 USD
CY2019Q2 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
4648000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-294000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
410000 USD
CY2019Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-60000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-88000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
2367000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
3864000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
4692000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
10296000 USD
CY2018Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
11148000 USD
CY2019Q2 us-gaap Other Assets Noncurrent
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11618000 USD
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OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
-53000 USD
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
-266000 USD
CY2019Q2 us-gaap Liabilities Current
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63605000 USD
CY2018Q4 us-gaap Liability For Uncertain Tax Positions Noncurrent
LiabilityForUncertainTaxPositionsNoncurrent
2192000 USD
CY2019Q2 us-gaap Liability For Uncertain Tax Positions Noncurrent
LiabilityForUncertainTaxPositionsNoncurrent
2157000 USD
CY2018Q4 us-gaap Minority Interest
MinorityInterest
63000 USD
CY2018Q4 us-gaap Minority Interest
MinorityInterest
100000 USD
CY2019Q2 us-gaap Minority Interest
MinorityInterest
-25000 USD
us-gaap Minority Interest Period Increase Decrease
MinorityInterestPeriodIncreaseDecrease
-300000 USD
us-gaap Minority Interest Period Increase Decrease
MinorityInterestPeriodIncreaseDecrease
-100000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-5526000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-193000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-113000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-2774000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
9437000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-1144000 USD
CY2018Q2 us-gaap Net Income Loss
NetIncomeLoss
67000 USD
us-gaap Net Income Loss
NetIncomeLoss
565000 USD
CY2019Q2 us-gaap Net Income Loss
NetIncomeLoss
2689000 USD
us-gaap Net Income Loss
NetIncomeLoss
4446000 USD
CY2018Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-129000 USD
CY2018Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
67000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
565000 USD
CY2019Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
2689000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
4446000 USD
CY2018Q4 us-gaap Notes Payable Related Parties Classified Current
NotesPayableRelatedPartiesClassifiedCurrent
1530000 USD
CY2019Q2 us-gaap Notes Payable Related Parties Classified Current
NotesPayableRelatedPartiesClassifiedCurrent
1585000 USD
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NumberOfReportableSegments
4 segment
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
4 segment
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OperatingIncomeLoss
2186000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
3067000 USD
CY2019Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
4538000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
7516000 USD
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OperatingLeaseCost
1700000 USD
us-gaap Operating Lease Cost
OperatingLeaseCost
3400000 USD
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OperatingLeaseLiability
27659000 USD
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OperatingLeaseLiabilityCurrent
5241000 USD
CY2019Q2 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
22418000 USD
us-gaap Operating Lease Payments
OperatingLeasePayments
2900000 USD
CY2019Q2 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
26361000 USD
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OperatingLeaseWeightedAverageDiscountRatePercent
0.0422
CY2019Q2 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P7Y2M19D
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
29027000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
5646000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
2162000 USD
CY2019Q2 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
-530000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
0 USD
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
-846000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-846000 USD
CY2018Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
705000 USD
us-gaap Proceeds From Sale Of Securities Operating Activities
ProceedsFromSaleOfSecuritiesOperatingActivities
105000 USD
CY2019Q2 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
345000 USD
CY2018Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-1807000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-1067000 USD
CY2019Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
306000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
258000 USD
us-gaap Payments For Purchase Of Securities Operating Activities
PaymentsForPurchaseOfSecuritiesOperatingActivities
96000 USD
us-gaap Payments For Purchase Of Securities Operating Activities
PaymentsForPurchaseOfSecuritiesOperatingActivities
57000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
2671000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
2774000 USD
CY2018Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
6388000 USD
CY2019Q2 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
6593000 USD
us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
27512000 USD
us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
547000 USD
us-gaap Proceeds From Related Party Debt
ProceedsFromRelatedPartyDebt
500000 USD
us-gaap Proceeds From Related Party Debt
ProceedsFromRelatedPartyDebt
0 USD
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
2558000 USD
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
0 USD
us-gaap Proceeds From Sale Of Securities Operating Activities
ProceedsFromSaleOfSecuritiesOperatingActivities
566000 USD
CY2018Q2 us-gaap Profit Loss
ProfitLoss
-62000 USD
us-gaap Profit Loss
ProfitLoss
271000 USD
CY2019Q2 us-gaap Profit Loss
ProfitLoss
2629000 USD
us-gaap Profit Loss
ProfitLoss
4358000 USD
CY2018Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
64061000 USD
CY2019Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
61911000 USD
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
255000 USD
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
30000 USD
us-gaap Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
33483000 USD
us-gaap Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
547000 USD
CY2018Q2 us-gaap Restructuring Charges
RestructuringCharges
0 USD
us-gaap Restructuring Charges
RestructuringCharges
0 USD
CY2019Q2 us-gaap Restructuring Charges
RestructuringCharges
400000 USD
us-gaap Restructuring Charges
RestructuringCharges
2000000 USD
CY2018Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-2072000 USD
CY2019Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
2374000 USD
CY2018Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
91266000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
178608000 USD
CY2019Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
90724000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
181996000 USD
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
29600000 USD
CY2018Q2 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
33310000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
65696000 USD
CY2019Q2 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
31019000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
64871000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
1124000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
851000 USD
CY2019Q2 us-gaap Short Term Lease Cost
ShortTermLeaseCost
45000 USD
us-gaap Short Term Lease Cost
ShortTermLeaseCost
100000 USD
us-gaap Stock Issued During Period Value Share Based Compensation Gross
StockIssuedDuringPeriodValueShareBasedCompensationGross
851000 USD
CY2018Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
120568000 USD
CY2019Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
124738000 USD
CY2018Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
2200000 USD
CY2019Q2 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
2200000 USD
CY2018Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
19402000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
19408000 shares
CY2019Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
19602000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
19596000 shares
CY2018Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
19105000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
19058000 shares
CY2019Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
19291000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
19280000 shares

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